1-3 years (preferably in accounting/finance domain)
Key Responsibilities:
Record
sales entries
and
purchase entries
in books on a
daily basis
.
Perform
branch reconciliation
on a
weekly basis
.
Process and manage
partner credit notes/stock returns
on every alternate day.
Verify and ensure
offer and scheme checking
in the system before activation.
Carry out
branch-wise stock reconciliation
in books on a
monthly basis
.
Maintain and update
schemes and offer letters
in the
monthly master sheet
.
Required Skills:
Strong knowledge of accounting principles and practices.
Proficiency in MS Excel and accounting software (e.g., Tally, ERP, or similar).
Attention to detail with strong reconciliation and verification skills.
Ability to handle multiple tasks and meet deadlines.
Good communication and documentation skills.
Qualification:
Bachelor's degree in Commerce/Accounting/Finance or equivalent.
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Language:
English (Preferred)
Work Location: In person
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